|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VASO
|
GJ-13-002-043-001/3201
(Plana)
|
1113002000NRG25300420240004389
|
30/04/2024
|
Malek Rajiyabanu Chotumiya
|
1113002WL000824
|
Malek Rajiyabanu Chotumiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720059
|
|
AKSABANU M F G RAJIY
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-043-001/3202
(Plana)
|
1113002000NRG25300420240004390
|
30/04/2024
|
Malek Sabanabibi Isubmiya
|
1113002WL000824
|
Malek Sabanabibi Isubmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720042
|
|
SHABANABIBI YUSUFMIY
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-002-043-001/3203
(Plana)
|
1113002000NRG25300420240004391
|
30/04/2024
|
Malek Nargisbanu Nashrumiya
|
1113002WL000824
|
Malek Nargisbanu Nashrumiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720063
|
|
NARGISBANU NASHRUMIY
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-002-043-001/3204
(Plana)
|
1113002000NRG25300420240004392
|
30/04/2024
|
Malek Maherajbibi Mahebubmiya
|
1113002WL000824
|
Malek Maherajbibi Mahebubmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720055
|
|
MAHERAJBIBI MAHEBUBMIYA MALEK
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
5
|
VASO
|
GJ-13-002-043-001/3206
(Plana)
|
1113002000NRG25300420240004393
|
30/04/2024
|
Malek Salmabibi Salimmiya
|
1113002WL000824
|
Malek Salmabibi Salimmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720022
|
|
SALIMMIYA BASIRMIYA
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-043-001/3207
(Plana)
|
1113002000NRG25300420240004394
|
30/04/2024
|
Pathan Sabanabibi Sahidkhan
|
1113002WL000824
|
Pathan Sabanabibi Sahidkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720039
|
|
SABANABIBI SAHIDKHA
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-002-043-001/3208
(Plana)
|
1113002000NRG25300420240004395
|
30/04/2024
|
Pathan Sabanabibi Sahidkhan
|
1113002WL000824
|
Pathan Sabanabibi Sahidkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720057
|
|
PATHAN SHAHENAZBIBI
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-002-043-001/3209
(Plana)
|
1113002000NRG25300420240004396
|
30/04/2024
|
Malek Maherajbibi Yusufmiya
|
1113002WL000824
|
Malek Maherajbibi Yusufmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720046
|
|
MAHERAJBIBI YUSUFMIY
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-002-043-001/3210
(Plana)
|
1113002000NRG25300420240004397
|
30/04/2024
|
Malek Fatmabibi Sikandarmiya
|
1113002WL000824
|
Malek Fatmabibi Sikandarmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720060
|
|
FATMABIBI SIKANDARMI
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-13-002-043-001/3211
(Plana)
|
1113002000NRG25300420240004398
|
30/04/2024
|
Pathan Mumtajbibi Arifkhan
|
1113002WL000824
|
Pathan Mumtajbibi Arifkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720052
|
|
MUMTAJBIBI ARIFKHAN PATHAN
|
RATNAKAR BANK(607393)
|
|
11
|
VASO
|
GJ-13-002-043-001/3213
(Plana)
|
1113002000NRG25300420240004399
|
30/04/2024
|
Pathan Sajedabibi Irsankhan
|
1113002WL000824
|
Pathan Sajedabibi Irsankhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720050
|
|
SAJEDABIBI IRSHANKHA
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-002-043-001/3215
(Plana)
|
1113002000NRG25300420240004400
|
30/04/2024
|
Pathan Sabanabibi Imrankhan
|
1113002WL000824
|
Pathan Sabanabibi Imrankhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720048
|
|
SABANABIBI IMRANKHAN
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-13-002-043-001/3216
(Plana)
|
1113002000NRG25300420240004401
|
30/04/2024
|
Pathan Samirabibi Samirkhan
|
1113002WL000824
|
Pathan Samirabibi Samirkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720035
|
|
SAMIRABIBI SAMIRKHAN
|
BANK OF BARODA(606985)
|
|
14
|
VASO
|
GJ-13-002-043-001/3217
(Plana)
|
1113002000NRG25300420240004402
|
30/04/2024
|
Pathan Samirabibi Samirkhan
|
1113002WL000824
|
Pathan Samirabibi Samirkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720031
|
|
SUHANABANU AIYUBKHAN
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-13-002-043-001/3218
(Plana)
|
1113002000NRG25300420240004403
|
30/04/2024
|
Pathan Afsanabanu Afjalkahan
|
1113002WL000824
|
Pathan Afsanabanu Afjalkahan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720041
|
|
AFSANABANU AFJALKHAN
|
BANK OF BARODA(606985)
|
|
16
|
VASO
|
GJ-13-002-043-001/3220
(Plana)
|
1113002000NRG25300420240004404
|
30/04/2024
|
Pathan Sakilabibi Asrafkhan
|
1113002WL000824
|
Pathan Sakilabibi Asrafkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720040
|
|
SHKILABIBI ASHRAFKHA
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-13-002-043-001/3221
(Plana)
|
1113002000NRG25300420240004405
|
30/04/2024
|
Malek Yasminbibi Habibmiya
|
1113002WL000824
|
Malek Yasminbibi Habibmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720030
|
|
HABIBMIYA BASIRMIYA
|
BANK OF BARODA(606985)
|
|
18
|
VASO
|
GJ-13-002-043-001/3222
(Plana)
|
1113002000NRG25300420240004406
|
30/04/2024
|
Pathan Rijvanbibi Sahilkhan
|
1113002WL000824
|
Pathan Rijvanbibi Sahilkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720025
|
|
MISS RIJVANABANU MUNAVARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VASO
|
GJ-13-002-043-001/3223
(Plana)
|
1113002000NRG25300420240004407
|
30/04/2024
|
Shaikh Sirinbanu Mustakmmiya
|
1113002WL000824
|
Shaikh Sirinbanu Mustakmmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720034
|
|
SIRINBANU MUSTKIMMIY
|
BANK OF BARODA(606985)
|
|
20
|
VASO
|
GJ-13-002-043-001/3224
(Plana)
|
1113002000NRG25300420240004408
|
30/04/2024
|
Malek Saberabanu Mustakmiya
|
1113002WL000824
|
Malek Saberabanu Mustakmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720026
|
|
SABIRABANU M MALEK
|
CANARA BANK(508532)
|
|
21
|
VASO
|
GJ-13-002-043-001/3225
(Plana)
|
1113002000NRG25300420240004409
|
30/04/2024
|
Pathan Nabiyabibi Gulabkhan
|
1113002WL000824
|
Pathan Nabiyabibi Gulabkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720044
|
|
NABIYANBIBI GULABKHA
|
BANK OF BARODA(606985)
|
|
22
|
VASO
|
GJ-13-002-043-001/3226
(Plana)
|
1113002000NRG25300420240004410
|
30/04/2024
|
Pathan Jubedabibi Aiyubkhan
|
1113002WL000824
|
Pathan Jubedabibi Aiyubkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720056
|
|
PATHAN JUBEDABIBI AI
|
BANK OF BARODA(606985)
|
|
23
|
VASO
|
GJ-13-002-043-001/3227
(Plana)
|
1113002000NRG25300420240004411
|
30/04/2024
|
Pathan Mumtajbibi Nasirkhan
|
1113002WL000824
|
Pathan Mumtajbibi Nasirkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720036
|
|
MUMTAZBIBI NASIRKHAN
|
BANK OF BARODA(606985)
|
|
24
|
VASO
|
GJ-13-002-043-001/3228
(Plana)
|
1113002000NRG25300420240004412
|
30/04/2024
|
Pathan Rijvanbibi Habibkhan
|
1113002WL000824
|
Pathan Rijvanbibi Habibkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720027
|
|
PATHAN RIZAVANA HABI
|
BANK OF BARODA(606985)
|
|
25
|
VASO
|
GJ-13-002-043-001/3230
(Plana)
|
1113002000NRG25300420240004413
|
30/04/2024
|
Pathan Riyanabanu Firojkhan
|
1113002WL000824
|
Pathan Riyanabanu Firojkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720047
|
|
RIYANABANU FIROJKHAN
|
BANK OF BARODA(606985)
|
|
26
|
VASO
|
GJ-13-002-043-001/3232
(Plana)
|
1113002000NRG25300420240004414
|
30/04/2024
|
Pathan Afroj Mosinkhan
|
1113002WL000824
|
Pathan Afroj Mosinkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720053
|
|
AFROJ MOSINKHAN PATH
|
BANK OF BARODA(606985)
|
|
27
|
VASO
|
GJ-13-002-043-001/3233
(Plana)
|
1113002000NRG25300420240004415
|
30/04/2024
|
Pathan Shabanabibi Munavarkha
|
1113002WL000824
|
Pathan Shabanabibi Munavarkha
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720037
|
|
SHABANABIBI MUNAVARK
|
BANK OF BARODA(606985)
|
|
28
|
VASO
|
GJ-13-002-043-001/3234
(Plana)
|
1113002000NRG25300420240004416
|
30/04/2024
|
Khureshi Aafrinbanu Vasibmiya
|
1113002WL000824
|
Khureshi Aafrinbanu Vasibmiya
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720028
|
|
AAFRINBANU HABIBMIYA
|
BANK OF BARODA(606985)
|
|
29
|
VASO
|
GJ-13-002-043-001/3235
(Plana)
|
1113002000NRG25300420240004417
|
30/04/2024
|
Pathan Ruksanabibi Tousifkhan
|
1113002WL000824
|
Pathan Ruksanabibi Tousifkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720023
|
|
RUKSANABIBI TOUSIFKH
|
BANK OF BARODA(606985)
|
|
30
|
VASO
|
GJ-13-002-043-001/3236
(Plana)
|
1113002000NRG25300420240004418
|
30/04/2024
|
Pathan Rabiyabanu Faridkhan
|
1113002WL000824
|
Pathan Rabiyabanu Faridkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720032
|
|
RABIYABANU FARIDKHAN
|
BANK OF BARODA(606985)
|
|
31
|
VASO
|
GJ-13-002-043-001/3237
(Plana)
|
1113002000NRG25300420240004419
|
30/04/2024
|
Pathan Mahemudabibi Sabirkhan
|
1113002WL000824
|
Pathan Mahemudabibi Sabirkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720049
|
|
MAHEMUDABIBI SABIRKH
|
BANK OF BARODA(606985)
|
|
32
|
VASO
|
GJ-13-002-043-001/3239
(Plana)
|
1113002000NRG25300420240004420
|
30/04/2024
|
Pathan Hajarabibi Amjatkhan
|
1113002WL000824
|
Pathan Hajarabibi Amjatkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720029
|
|
HAJRABIBI AMJATKHAN
|
BANK OF BARODA(606985)
|
|
33
|
VASO
|
GJ-13-002-043-001/3240
(Plana)
|
1113002000NRG25300420240004421
|
30/04/2024
|
Pathan Aminbanu Firojkhan
|
1113002WL000824
|
Pathan Aminbanu Firojkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720038
|
|
PATHAN AAMINBANU FIR
|
BANK OF BARODA(606985)
|
|
34
|
VASO
|
GJ-13-002-043-001/3241
(Plana)
|
1113002000NRG25300420240004422
|
30/04/2024
|
Pathan Nasimbanu Nasirkhan
|
1113002WL000824
|
Pathan Nasimbanu Nasirkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720045
|
|
NASIMBANU NASIRKHAN PATHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
35
|
VASO
|
GJ-13-002-043-001/3242
(Plana)
|
1113002000NRG25300420240004423
|
30/04/2024
|
Pathan Mumtajbibi Bismillakhan
|
1113002WL000824
|
Pathan Mumtajbibi Bismillakhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720058
|
|
PATHAN MUMTAJBIBI BI
|
BANK OF BARODA(606985)
|
|
36
|
VASO
|
GJ-13-002-043-001/3243
(Plana)
|
1113002000NRG25300420240004424
|
30/04/2024
|
Pathan Sugarabibi Basirkhan
|
1113002WL000824
|
Pathan Sugarabibi Basirkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720051
|
|
SUGRABIBI BASIRKHAN
|
BANK OF BARODA(606985)
|
|
37
|
VASO
|
GJ-13-002-043-001/3244
(Plana)
|
1113002000NRG25300420240004425
|
30/04/2024
|
Pathan Jarinabibi Rasidkhan
|
1113002WL000824
|
Pathan Jarinabibi Rasidkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720021
|
|
JARINABIBI RASIDKHAN
|
BANK OF BARODA(606985)
|
|
38
|
VASO
|
GJ-13-002-043-001/3245
(Plana)
|
1113002000NRG25300420240004426
|
30/04/2024
|
Pathan Rasidabibi Amjadkhan
|
1113002WL000824
|
Pathan Rasidabibi Amjadkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720054
|
|
RASIDABIBI PATHAN
|
RATNAKAR BANK(607393)
|
|
39
|
VASO
|
GJ-13-002-043-001/3248
(Plana)
|
1113002000NRG25300420240004428
|
30/04/2024
|
Pathan Sahidabibi Ayubkhan
|
1113002WL000824
|
Pathan Sahidabibi Ayubkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720020
|
|
SAHIDABIBI PATHAN
|
RATNAKAR BANK(607393)
|
|
40
|
VASO
|
GJ-13-002-043-001/3250
(Plana)
|
1113002000NRG25300420240004429
|
30/04/2024
|
Pathan Sartajbanu Ayubkhan
|
1113002WL000824
|
Pathan Sartajbanu Ayubkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720033
|
|
SARTAJBANU AIYUBKHAN
|
BANK OF BARODA(606985)
|
|
41
|
VASO
|
GJ-13-002-043-001/3252
(Plana)
|
1113002000NRG25300420240004430
|
30/04/2024
|
Pathan Kosarbibi Majidkhan
|
1113002WL000824
|
Pathan Kosarbibi Majidkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720062
|
|
MRS KOSARBIBI MAJIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
VASO
|
GJ-13-002-043-001/3253
(Plana)
|
1113002000NRG25300420240004431
|
30/04/2024
|
Pathan Farhimbanu Samirkhan
|
1113002WL000824
|
Pathan Farhimbanu Samirkhan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720024
|
|
FARHINBANU ARIFKHAN
|
BANK OF BARODA(606985)
|
|
43
|
VASO
|
GJ-13-002-043-001/3255
(Plana)
|
1113002000NRG25300420240004432
|
30/04/2024
|
Malek Jenabibi Gulamrasul
|
1113002WL000824
|
Malek Jenabibi Gulamrasul
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720043
|
|
JENABBIBI GULAMRASUL
|
BANK OF BARODA(606985)
|
|
44
|
VASO
|
GJ-13-002-043-001/3505
(Plana)
|
1113002000NRG25300420240004433
|
30/04/2024
|
Yasinbanu Mosinkhan Pathan
|
1113002WL000824
|
Yasinbanu Mosinkhan Pathan
|
00045
|
BARB0PALANA
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720061
|
|
YASMIN BANU MALEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
45
|
VASO
|
GJ-13-002-043-001/3246
(Plana)
|
1113002000NRG25300420240004427
|
30/04/2024
|
Pathan Sultanabibi Javedkhan
|
1113002WL000824
|
Pathan Sultanabibi Javedkhan
|
00415
|
SBIN0013022
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630720064
|
|
SULTANABIBI JAVEDKHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|